Skip to main content

Search the Special Collections and Archives Portal

upr000183 38

Image

File
Download upr000183-038.tif (image/tiff; 26.71 MB)

Information

Digital ID

upr000183-038
    Details

    Rights

    This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

    Digital Provenance

    Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

    Publisher

    University of Nevada, Las Vegas. Libraries

    September 15# 1952 Arnold’ s Finance Company M 0. Box 232 Las Vegas, Nevada Bear S ir: We are retu rn in g your check So. ^1^3* f o r |1^»25# dated September 13* 1952. We are sorry f o r th is inconvenience to you but we can not use the check as you have w ritte n on the check stub “ from Sept 30 to December 30* 1952". E ffe c t iv e September 1, 1952, the r a te f o r water a t h!9 H« Main S treet* S ervice So* ?H 3* wag increased from $2.50 to #3.00* You have paid September a t the old r a te , there la a balance o f $ofi due f o r September. She ra te fo r 512 N» 1 s t, S ervice No. ?0?3* was increased from #2,25 to #2,?0 per month, th ere is a balance due o f 45^ f o r September on th is account. #18,05 w i l l pay both your accounts thru December 31* 1952. Yours tru ly Las Vegas Land <Ss Water Go